OneStream, Inc. Class A Common Stock
OS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $489 | $375 | $279 |
| % Growth | 30.5% | 34.2% | – |
| Cost of Goods Sold | $179 | $115 | $93 |
| Gross Profit | $310 | $260 | $187 |
| % Margin | 63.4% | 69.5% | 66.9% |
| R&D Expenses | $157 | $55 | $43 |
| G&A Expenses | $144 | $60 | $50 |
| SG&A Expenses | $473 | $236 | $203 |
| Sales & Mktg Exp. | $329 | $176 | $153 |
| Other Operating Expenses | $0 | $0 | $0 |
| Operating Expenses | $630 | $291 | $246 |
| Operating Income | -$320 | -$31 | -$59 |
| % Margin | -65.3% | -8.1% | -21.2% |
| Other Income/Exp. Net | $15 | $3 | -$6 |
| Pre-Tax Income | -$305 | -$28 | -$65 |
| Tax Expense | $2 | $1 | $1 |
| Net Income | -$216 | -$29 | -$65 |
| % Margin | -44.2% | -7.7% | -23.4% |
| EPS | -1.25 | -0.85 | -0.28 |
| % Growth | -47.1% | -203.6% | – |
| EPS Diluted | -1.25 | -0.85 | -0.28 |
| Weighted Avg Shares Out | 174 | 157 | 231 |
| Weighted Avg Shares Out Dil | 174 | 157 | 231 |
| Supplemental Information | – | – | – |
| Interest Income | $14 | $4 | $0 |
| Interest Expense | $0 | $0 | $0 |
| Depreciation & Amortization | $4 | $3 | $3 |
| EBITDA | -$301 | -$28 | -$57 |
| % Margin | -61.5% | -7.4% | -20.3% |